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134,530 lekë

Spitali Diber (0606)AFRIM MURRJA

Payment record

Executed26.09.2017
Registered25.09.2017
Invoice17310130152017
InstitutionSpitali Diber (0606) 1013015
BeneficiaryAFRIM MURRJA
BranchDiber
Category Furnizime dhe sherbime me ushqim per mencat 134,530
Amount134,530 lekë
Invoice description1013015 Spitali blerje ushqimesh Kont. nr.153/6 dt.04.04.17,fat nr.38 dt 30.07.17